Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,071 | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 47,231 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,680 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 94,320 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,680 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 95,640 | |||||||
17/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 74,680 | 17/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 52,410 | |||||||
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 74,680 | 17/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 53,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:01 PM. |